Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100123APB_FTO_1420647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIVAKKAM TN-02-001-012-012/109-A
(Pandeshwaram) 		2902001000NRG23090120232671706 10/01/2023 Nagomi 2902001WL065231 Nagomi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Nagomi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-012/112-A
(Pandeshwaram) 		2902001000NRG23090120232671707 10/01/2023 Devi 2902001WL065231 Devi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Devi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/116
(Pandeshwaram) 		2902001000NRG23090120232671708 10/01/2023 Kuttiyammal 2902001WL065231 Kuttiyammal 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Kuttiyammal BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23090120232671709 10/01/2023 Radha 2902001WL065231 Radha 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Radha STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23090120232671710 10/01/2023 Vanitha 2902001WL065231 Vanitha 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Vanitha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/122-A
(Pandeshwaram) 		2902001000NRG23090120232671712 10/01/2023 Chitra 2902001WL065231 Chitra 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Chitra BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/129-A
(Pandeshwaram) 		2902001000NRG23090120232671713 10/01/2023 Revathi 2902001WL065231 Revathi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Revathi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/133
(Pandeshwaram) 		2902001000NRG23090120232671714 10/01/2023 Punitha 2902001WL065231 Punitha 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Punitha BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/143
(Pandeshwaram) 		2902001000NRG23090120232671715 10/01/2023 Saroja 2902001WL065231 Saroja 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Saroja BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/145
(Pandeshwaram) 		2902001000NRG23090120232671716 10/01/2023 Maithili 2902001WL065231 Maithili 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Maithili BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/212
(Pandeshwaram) 		2902001000NRG23090120232671717 10/01/2023 Shakila 2902001WL065231 Shakila 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Shakila BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/216
(Pandeshwaram) 		2902001000NRG23090120232671718 10/01/2023 Gandhimathi 2902001WL065231 Gandhimathi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Gandhimathi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/218
(Pandeshwaram) 		2902001000NRG23090120232671719 10/01/2023 Kalaivani 2902001WL065231 Kalaivani 00048 BKID0008225 562 562 Processed 02/02/2023 018559682 Kalaivani INDIAN OVERSEAS BANK(508541)
14 VILLIVAKKAM TN-02-001-012-012/222-A
(Pandeshwaram) 		2902001000NRG23090120232671720 10/01/2023 Manjula 2902001WL065231 Manjula 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Manjula BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/226
(Pandeshwaram) 		2902001000NRG23090120232671721 10/01/2023 Kala 2902001WL065231 Kala 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Kala BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/231
(Pandeshwaram) 		2902001000NRG23090120232671722 10/01/2023 Stellamari 2902001WL065231 Stellamari 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Stellamari BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/234-A
(Pandeshwaram) 		2902001000NRG23090120232671993 10/01/2023 Maariyammal 2902001WL065237 Maariyammal 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Maariyammal BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/235-A
(Pandeshwaram) 		2902001000NRG23090120232671994 10/01/2023 Gowri 2902001WL065237 Gowri 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Gowri BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/244
(Pandeshwaram) 		2902001000NRG23090120232671995 10/01/2023 Thenmozhi 2902001WL065237 Thenmozhi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Thenmozhi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/246
(Pandeshwaram) 		2902001000NRG23090120232671996 10/01/2023 SANTHAKUMARI 2902001WL065237 SANTHAKUMARI 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 SANTHAKUMARI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23090120232671997 10/01/2023 Sumathi 2902001WL065237 Sumathi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Sumathi BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/270
(Pandeshwaram) 		2902001000NRG23090120232671999 10/01/2023 Neela 2902001WL065237 Neela 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Neela BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/281
(Pandeshwaram) 		2902001000NRG23090120232672000 10/01/2023 maariyammal 2902001WL065237 maariyammal 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 maariyammal BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/318
(Pandeshwaram) 		2902001000NRG23090120232672001 10/01/2023 Kokila 2902001WL065237 Kokila 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Kokila BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23090120232672002 10/01/2023 Soniya 2902001WL065237 Soniya 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Soniya BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23090120232672003 10/01/2023 Nagammal 2902001WL065237 Nagammal 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Nagammal BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-012/87-A
(Pandeshwaram) 		2902001000NRG23090120232672005 10/01/2023 Vijaya 2902001WL065237 Vijaya 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Vijaya BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23090120232672006 10/01/2023 Vijaya 2902001WL065237 Vijaya 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Vijaya BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/96-A
(Pandeshwaram) 		2902001000NRG23090120232672007 10/01/2023 Arokkiyam 2902001WL065237 Arokkiyam 00048 BKID0008225 843 843 Processed 01/02/2023 018559682 Arokkiyam BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/98-A
(Pandeshwaram) 		2902001000NRG23090120232672008 10/01/2023 Annakilli 2902001WL065237 Annakilli 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Annakilli BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-014/371
(Pandeshwaram) 		2902001000NRG23090120232672010 10/01/2023 Durgadevi 2902001WL065237 Durgadevi 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Durgadevi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-014/556
(Pandeshwaram) 		2902001000NRG23090120232672011 10/01/2023 Panjavarnam 2902001WL065237 Panjavarnam 00048 BKID0008225 1686 1686 Processed 01/02/2023 018559682 Panjavarnam BANK OF INDIA(508505)
SubTotal 51985 51985
33 VILLIVAKKAM TN-02-001-011-004/1838
(Pammadhukulam) 		2902001000NRG23090120232669271 10/01/2023 kalavathy 2902001WL065160 kalavathy 00078 CNRB0003261 1686 1686 Processed 02/02/2023 018559682 kalavathy INDIAN BANK(607105)
SubTotal 1686 1686
34 VILLIVAKKAM TN-02-001-011-011/1839
(Pammadhukulam) 		2902001000NRG23090120232670698 10/01/2023 Selavamani 2902001WL065202 Selavamani 00089 CBIN0281215 1686 1686 Processed 01/02/2023 018559682 Selavamani CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
35 VILLIVAKKAM TN-02-001-011-011/1413
(Pammadhukulam) 		2902001000NRG23090120232670697 10/01/2023 Padmavathy 2902001WL065201 Padmavathy 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Padmavathy INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-011-011/196
(Pammadhukulam) 		2902001000NRG23090120232670696 10/01/2023 Devikala 2902001WL065200 Devikala 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Devikala INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-011-011/250
(Pammadhukulam) 		2902001000NRG23090120232669288 10/01/2023 Kalaiselvi 2902001WL065170 Kalaiselvi 00176 IDIB000R016 1686 1686 Processed 01/02/2023 018559682 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
38 VILLIVAKKAM TN-02-001-011-011/253
(Pammadhukulam) 		2902001000NRG23090120232669116 10/01/2023 Seniyammal 2902001WL065156 Seniyammal 00176 IDIB000R016 1686 1686 Processed 01/02/2023 018559682 Seniyammal CANARA BANK(508532)
39 VILLIVAKKAM TN-02-001-011-011/325
(Pammadhukulam) 		2902001000NRG23090120232669276 10/01/2023 Chitra 2902001WL065163 Chitra 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-011-011/339
(Pammadhukulam) 		2902001000NRG23090120232669283 10/01/2023 Devagi 2902001WL065167 Devagi 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Devagi INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-011-011/876-A
(Pammadhukulam) 		2902001000NRG23090120232669296 10/01/2023 Thanthoni 2902001WL065173 Thanthoni 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Thanthoni INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-011-013/1501
(Pammadhukulam) 		2902001000NRG23090120232669280 10/01/2023 Kalaiselvi 2902001WL065165 Kalaiselvi 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-011-016/1187
(Pammadhukulam) 		2902001000NRG23090120232670695 10/01/2023 Chellammal 2902001WL065199 Chellammal 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559682 Chellammal INDIAN BANK(607105)
SubTotal 15174 15174
44 VILLIVAKKAM TN-02-001-011-013/1841
(Pammadhukulam) 		2902001000NRG23090120232670694 10/01/2023 Vasanthi 2902001WL065198 Vasanthi 00415 SBIN0014160 1686 1686 Processed 02/02/2023 018559682 Vasanthi INDIAN BANK(607105)
SubTotal 1686 1686
Total 72217 72217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 Bank of India BKID0008225 Boochiathiped 26695
2 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 Bank of India BKID0008225 BOOCHIATHIPEDU 25290
3 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1686
4 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 Central Bank Of India CBIN0281215 WASHERMANPET CHENNAI 1686
5 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 Indian Bank IDIB000R016 RED HILLS 11802
6 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 Indian Bank IDIB000R016 Redhills 3372
7 VILLIVAKKAM TN2902001_100123APB_FTO_1420647 State Bank of India SBIN0014160 PADIYANALLUR 1686

Download In Excel